[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002022-10-178313Actual
225155.012024-01-1583112Actual
24264234.422024-03-168368Actual
4120137.002022-08-178366Actual
2671974.942024-05-1683113Actual
32961129.002024-11-168366Actual
6116107.002022-10-178316Actual
1928381.612023-10-1783111Actual
9016100.002023-01-158313Budget
11969100.002023-03-178366Budget
32763282.002024-11-168365Actual
5508160.182022-09-178328Actual
34295219.272024-12-178368Actual
32248101.822024-10-1683611Actual
13428191.992023-04-178368Actual
29797261.692024-08-168368Actual
23200285.932024-02-158318Actual
12705215.002023-04-178315Actual
22605351.002024-02-158313Actual
4259167.002022-08-178367Actual
10133121.002023-02-158313Actual
36974164.412025-02-1583113Actual
1772100.002022-06-178346Budget
6445264.002022-10-178317Actual
154118.212023-06-1783112Actual
3331272.042024-11-1683411Actual
37451120.002025-03-178336Actual
2543634.802024-04-1683411Actual
37245317.002025-03-178364Actual
31391402.002024-10-168313Actual
977273.812022-05-178318Actual
1390070.002023-05-178346Actual
19809163.002023-11-178315Actual
36246150.002025-02-158316Actual
10924200.002023-02-158317Budget
1727726.292023-08-1783211Actual
21281169.272023-12-188368Actual
37593353.002025-03-178317Actual
4851200.002022-09-178315Budget
24111251.002024-03-168317Actual
2299160.002024-02-158346Actual
17530.002022-05-178373Actual
1795156.002023-09-178346Actual
25855187.002024-05-168364Actual
12047200.002023-03-178317Budget
962280.002023-01-158346Budget
1336780.002023-04-178328Budget
21126195.002023-12-188317Actual
2692895.002024-06-168373Actual
2099260.182022-06-178318Actual
4446100.002022-08-178368Budget
10923197.002023-02-158317Actual
2667200.002022-07-188365Actual
34000144.002024-12-178336Actual
21630312.002024-01-158313Actual
33404101.822024-11-1683112Actual
30091173.102024-08-1683612Actual
29500153.002024-08-168336Actual
18187135.932023-09-178328Actual
33551148.622024-11-1683213Actual
6366100.002022-10-178366Budget
10594100.002023-02-158316Budget
1959200.002022-06-178317Budget
1487200.002022-06-178315Budget
3865375.002025-04-178356Actual
2947238.002024-08-168326Actual
35448257.152025-01-158368Actual
1588864.002023-07-188346Actual
8080200.002022-12-188314Budget
2337545.442024-02-1583311Actual
167640.002022-06-178326Budget
13724203.002023-05-178315Actual
2645343.312024-05-1683211Actual
9262196.002023-01-158364Actual
2505134.002024-04-168356Actual
12767126.002023-04-178365Actual
12768100.002023-04-178365Budget
26365222.302024-05-168368Actual
37303301.002025-03-178315Actual
3582581.962025-01-1583113Actual
30208155.642024-08-1683613Actual
3148387.002024-10-168373Actual
30029118.852024-08-1683112Actual
5648100.002022-10-178313Budget
34496167.782024-12-1783611Actual
37033157.402025-02-1583613Actual
12565200.002023-04-178314Budget
55240.002022-05-178326Budget
2839869.002024-07-178356Actual
33887271.002024-12-178365Actual
458474.002022-09-178363Actual
22760121.002024-02-158364Actual
4012100.002022-08-178346Budget
2997100.002022-07-188366Budget
15807100.002023-07-188316Actual
2305095.002024-02-158366Actual
4913165.002022-09-178365Actual
20192328.362023-11-178318Actual
188088.002022-06-178366Actual
222200.002022-05-178314Budget
1423567.782023-05-1783111Actual
2291089.002024-02-158316Actual
1496779.002023-06-178366Actual
1694646.002023-08-178356Actual
9806200.002023-01-158317Budget
9993196.542023-01-158328Actual
754107.002022-05-178366Actual
20782145.002023-12-188364Actual
34733141.612024-12-1783613Actual
8938105.632022-12-188368Actual
12706200.002023-04-178315Budget
29735479.882024-08-168318Actual
34262281.392024-12-178328Actual
1901394.002023-10-178366Actual
32821144.002024-11-168316Actual
23262155.632024-02-158368Actual
2000943.002023-11-178356Actual
22640202.002024-02-158363Actual
27604128.422024-06-1683311Actual
11172149.572023-02-158368Actual
742950.002022-11-178356Budget
1027130.002023-02-158373Budget
2196031.002024-01-158326Actual
29022122.312024-07-1783113Actual
36188207.002025-02-158365Actual
32550209.002024-11-168363Actual
29910110.342024-08-1683311Actual
26244248.002024-05-168367Actual
64984.002022-05-178346Actual
3284834.002024-11-168326Actual
1559360.002023-07-188373Actual
10984200.002023-02-158367Budget
1830614.592023-09-1783211Actual
896100.002022-05-178367Budget
33945133.002024-12-178316Actual
30478264.002024-09-168315Actual
245502.892024-03-1683212Actual
39157128.422025-04-1783112Actual
35976233.002025-02-158363Actual
20747241.002023-12-188314Actual
20099258.002023-11-178317Actual
31752143.002024-10-168336Actual
28609226.842024-07-178328Actual
2340252.892024-02-1583411Actual
636779.002022-10-178366Actual
37713304.122025-03-178328Actual
2540932.672024-04-1683311Actual
391650.002022-08-178326Budget
19105259.002023-10-178367Actual
35236101.002025-01-158366Actual
728763.002022-11-178326Actual
7335100.002022-11-178336Budget
9866200.002023-01-158367Budget
195106.082023-10-1783212Actual
245239.272024-03-1683112Actual
12188245.032023-03-178318Actual
11111143.512023-02-158328Actual
803330.002022-12-188373Budget
630860.002022-10-178356Budget
2546326.292024-04-1683511Actual
1992936.002023-11-178326Actual
29642383.002024-08-168317Actual
2346266.722024-02-1583611Actual
7628200.002022-11-178367Budget
1827867.782023-09-1783111Actual
3732167.002022-08-178315Actual
1190945.002023-03-178356Actual
2402264.002024-03-168356Actual
13099101.002023-04-178366Actual
6960220.002022-11-178314Actual
8610112.002022-12-188366Actual
12943128.002023-04-178336Actual
32458141.612024-10-1683613Actual
1435051.822023-05-1783611Actual
12564230.002023-04-178314Actual
29763213.212024-08-168328Actual
16004256.002023-07-188317Actual
3750371.002025-03-178356Actual
11062295.032023-02-158318Actual
36536551.092025-02-158318Actual
803232.002022-12-188373Actual
2004278.002023-11-178366Actual
3213482.682024-10-1683211Actual
27986398.002024-07-178313Actual
2071950.002023-12-188373Actual
1523780.552023-06-1783111Actual
69655.002022-05-178356Actual
12109138.002023-03-178367Actual
1724970.972023-08-1783111Actual
1251730.002023-04-178373Budget
1111080.002023-02-158328Budget
5243112.002022-09-178366Actual
21875125.002024-01-158365Actual
122390.002022-06-178363Budget
15117384.422023-06-178318Actual
36153313.002025-02-158315Actual
38898237.452025-04-178368Actual
37887120.972025-03-1783411Actual
3127587.222024-09-1683113Actual
10595120.002023-02-158316Actual
3071190.002024-09-168366Actual
144089.272023-05-1783112Actual
4387178.362022-08-178328Actual
2239746.502024-01-1583311Actual
11577200.002023-03-178315Budget
20874181.002023-12-188365Actual
21783103.002024-01-158364Actual
33583238.102024-11-1683613Actual
205395.012023-11-1783212Actual
2036622.042023-11-1783311Actual
25296187.452024-04-168368Actual
3325869.912024-11-1683211Actual
14018197.002023-05-178317Actual
1223798.052023-03-178328Actual
4992116.002022-09-178316Actual
2269787.002024-02-158373Actual
6037164.002022-10-178365Actual
4121100.002022-08-178366Budget
35293356.002025-01-158317Actual
2875687.992024-07-1783311Actual
18220210.182023-09-178368Actual
332490.002022-07-188368Budget
30265417.002024-09-168313Actual
24886147.002024-04-168365Actual

Generated 2025-06-16 09:10:38.897 UTC